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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
54093641
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,706
Particulars
contran of vyayam shala ata chichari gp ladanapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
422601000946
grampanchayt ladanapur
279,836
PFMS
Account Type:Bank
Account No.:
422601000946
other Deduction ps
61,127
PFMS
Account Type:Bank
Account No.:
422601000946
Z P SWANIDHI
8,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:59 PM.
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